Audit 371254

FY End
2025-06-30
Total Expended
$3.25M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.U01 LEGAL SERVICES CORPORATION BASIC FIELD GRANT $1.16M Yes 0
09.U01 LEGAL SERVICES CORPORATION - ON BEHALF OF LAUREL LEGAL SERVICES $1.01M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $424,402 Yes 0
14.418 PRIVATE ENFORCEMENT INITIATIVES $382,500 Yes 0
16.575 CRIME VICTIM ASSISTANCE $146,734 Yes 0
21.008 LOW INCOME TAXPAYER CLINICS $100,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $30,000 Yes 0

Contacts

Name Title Type
XJ8TLAULL4K9 Brian Gorman Auditee
7242256170 Lisa A. Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (schedule) presents activities in all of the federal awards programs of Summit Legal Aid (SLA). All financial assistance received directly from federal agencies, as well as financial assistance passed through other governmental agencies or nonprofit organizations, is included in the schedule.